|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMPI
|
TR-02-011-016-004/1058
()
|
3002011000NRG24120520230053000
|
12/05/2023
|
ANANTASWARI JAMATIA
|
3002011WL004875
|
ANANTASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/05/2023
|
|
1693376582
|
|
ANANTASWARI JAMATIA
|
()
|
|
2
|
OMPI
|
TR-02-011-016-004/116
()
|
3002011000NRG24120520230053006
|
12/05/2023
|
Pabitra kanya jamatia
|
3002011WL004875
|
Pabitra kanya jamatia
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/05/2023
|
|
1693376579
|
|
Pabitra kanya jamatia
|
()
|
|
3
|
OMPI
|
TR-02-011-016-004/22
()
|
3002011000NRG24120520230053020
|
12/05/2023
|
Lalit SadhanJamatia
|
3002011WL004875
|
Lalit SadhanJamatia
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/05/2023
|
|
1693376583
|
|
Lalit SadhanJamatia
|
()
|
|
4
|
OMPI
|
TR-02-011-016-004/25
()
|
3002011000NRG24120520230053021
|
12/05/2023
|
Deba Rani Jamatia
|
3002011WL004875
|
Deba Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/05/2023
|
|
1693376578
|
|
Deba Rani Jamatia
|
()
|
|
5
|
OMPI
|
TR-02-011-016-004/3
()
|
3002011000NRG24120520230053023
|
12/05/2023
|
Champa Mani Jamatia
|
3002011WL004875
|
Champa Mani Jamatia
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/05/2023
|
|
1693376580
|
|
Champa Mani Jamatia
|
()
|
|
6
|
OMPI
|
TR-02-011-016-004/49
()
|
3002011000NRG24120520230053038
|
12/05/2023
|
Lima Rani jamatia
|
3002011WL004875
|
Lima Rani jamatia
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/05/2023
|
|
1693376581
|
|
Lima Rani jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|